|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,411 |
|---|---|
| Classroom Teachers (FTE): | 108.60 |
| Student/Teacher Ratio: | 12.99 |
| Total: | 108.60 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 4.00 |
| Elementary: | 61.40 |
| Secondary: | 32.40 |
| Ungraded: | 3.80 |
| Total: | 143.20 |
|---|---|
| Instructional Aides: | 59.00 |
| Instruc. Coordinators & Supervisors: | 5.40 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 32.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,616,000 | $26,719 | ||||
| Revenue by Source | ||||||
| Federal: | $3,689,000 | $2,767 | 10% | |||
| Local: | $16,490,000 | $12,371 | 46% | |||
| State: | $15,437,000 | $11,581 | 43% | |||
| Total Expenditures: | $36,292,000 | $27,226 | ||||
| Total Current Expenditures: | $29,961,000 | $22,476 | ||||
| Instructional Expenditures: | $19,348,000 | $14,515 | 65% | |||
| Student and Staff Support: | $3,842,000 | $2,882 | 13% | |||
| Administration: | $3,152,000 | $2,365 | 11% | |||
| Operations, Food Service, other: | $3,619,000 | $2,715 | 12% | |||
| Total Capital Outlay: | $2,082,000 | $1,562 | ||||
| Construction: | $1,027,000 | $770 | ||||
| Total Non El-Sec Education & Other: | $1,134,000 | $851 | ||||
| Interest on Debt: | $51,000 | $38 | ||||